XML 32 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Schedule of Reconciliation of Statutory Federal Rate to Effective Income Tax Rate) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Income tax benefit at U.S. federal income tax rate $ (1,213,000) $ (1,955,000)
State tax benefit, net of federal tax effect (346,000) (345,000)
Non-deductible share-based compensation 56,000 250,000
Tax rate change 7,113,000
Change in valuation allowance 1,503,000 (5,063,000)
Total
Income tax benefit at U.S. federal income tax rate (21.00%) (34.00%)
State tax benefit, net of federal tax effect (6.00%) (6.00%)
Non-deductible share-based compensation 1.00% 4.00%
Tax rate change 124.00%
Change in valuation allowance 26.00% (88.00%)
Total